| 10/10/2012 |
| 08:38:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOEVER, ADAM, | SG-30168 | R | 27.26 | 5444********9712 | 354970 | 10/10/12 |
| DUVE, EMILY, | SG-303316 | R | 21.39 | 5429********8207 | 739890 | 10/10/12 |
| HENSON, JENNIFE, | SG-302734 | R | 21.39 | 4308********8868 | 061856 | 10/10/12 |
| THOMAS, LATISHA, | SG-301872 | R | 21.19 | 5107********3389 | 450210 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.84 |
| 1 | Visa | 21.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.23 |